General Contractor
Review the 176 Gilmore Construction Corporation (CO) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8900 Pena Blvd # 6E, Denver, CO 80249
Construction Project by unknown general contractor at
8900 Pena Blvd # 3D, Denver, CO 80249
Construction Project by unknown general contractor at
2883 Welton St, Denver, CO 80205
Construction Project by unknown general contractor at
Commercial Construction Project at
4949 N Ironton St, Denver, CO 80239
Residential Construction Project at
8700/8900 PENA BLVD CONCOURSE A, Denver, CO 80249
Commercial Construction Project at
Commercial Construction Project at
27000 E 75th Ave, Denver, CO 80249
Commercial Construction Project at
Commercial Construction Project at
15013 Denver West Pkwy, Lakewood, CO 80401
Construction Project by unknown general contractor at
8700 Pena Blvd # 16, Denver, CO 80249
Commercial Construction Project at
2900 Welton St, Denver, CO 80205
Construction Project by unknown general contractor at
Residential Construction Project at
12444 Albrook Dr, Denver, CO 80239
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
6920 S Jordan Rd Ste I, Englewood, CO 80112
Construction Project by unknown general contractor at
8400 Pena Blvd Unit 492018, Denver, CO 80249
Construction Project by unknown general contractor at
9400 Pena Blvd, Denver, CO 80249
Construction Project by unknown general contractor at
8700 Pena Blvd 1W, Denver, CO 80249
Construction Project at
8110 INDUSTRIAL DRIVE BUILDING 2170 USAF, Academy, CO 80840
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gilmore Construction Corporation (CO).
Typical contract pay terms not yet reported for Gilmore Construction Corporation (CO).
Typical days to payment not yet collected for Gilmore Construction Corporation (CO).